Civic Intelligence

Southeastern Life Center Inc

EIN 88-2253248 • 501(c)3 • Lumberton, NC

Profile

Southeastern life center exists to address and remove directly and through partnerships the social determinant barriers that hinder a patients success in recovery.

220 Wintergreen Drive Ste ALumberton, NC 28358

selifecenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

4.0%

Higher net margin than 43% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

76%

Faster asset growth than 88% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

79%

Faster revenue growth than 87% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$308,546

Up $132,768 (+76%) from 2023

Liabilities

Up

$187,994

Up $85,804 (+84%) from 2023

Net Assets

Up

$120,552

Up $46,964 (+64%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Up

$966,314

Up $426,100 (+79%) from 2023

Expenses

Up

$927,451

Up $460,825 (+99%) from 2023

Net Income

Down

$38,863

Down $34,725 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2023: $175,778Liabilities 2023: $102,190Net Assets 2023: $73,5882023Assets 2024: $308,546Liabilities 2024: $187,994Net Assets 2024: $120,5522024

Highlighted filing

2024

Assets$308,546
Liabilities$187,994
Net Assets$120,552
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2023: $540,214Expenses 2023: $466,626Net Income 2023: $73,5882023Revenue 2024: $966,314Expenses 2024: $927,451Net Income 2024: $38,8632024

Highlighted filing

2024

Revenue$966,314
Expenses$927,451
Net Income$38,863
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,546
Liabilities
$187,994
Net assets
$120,552
Revenue
$966,314
Expenses
$927,451
Net income
$38,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$1.88$1.21$9.66$9.27$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.76$1.02$0.74$5.40$4.67$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$966,314
Mission and Program Overview

Mission

Southeastern life center exists to address and remove directly and through partnerships the social determinant barriers that hinder a patients success in recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,551$212,389▲ $49,838
Cash and Non-Interest-Bearing Accounts$13,227$96,157▲ $82,930
Total Assets$175,778$308,546▲ $132,768
Liabilities
Other Liabilities$102,190$187,994▲ $85,804
Total Liabilities$102,190$187,994▲ $85,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,588$120,552▲ $46,964
Total Net Assets Fund Balance$73,588$120,552▲ $46,964
Total Liabilities and Net Assets / Fund Balance$175,778$308,546▲ $132,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,884$229$112,113
Equipment$95,950$685$96,635
Leasehold Improvements$4,024$139$4,163
Other Land Buildings$531$89$620
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Gregory BryantPresident
Daniel MormanVice President
Mary Jane RichardsonBoard Member
Sandra OliverSecretary
Nanci AgostinelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,708
Program Service Revenue
$886,606
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,708
Change in Net Assets
$38,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,012
Other Expenses$352,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,447--$518,447
All Other Expenses$62,138--$62,138
Insurance$59,382--$59,382
Office Expenses$47,002--$47,002
Payroll Taxes$43,776--$43,776
Advertising$35,120--$35,120
Travel$34,028--$34,028
Pension Plan Contributions$12,789--$12,789
Occupancy$2,027--$2,027
Depreciation Depletion$1,142--$1,142
Fees for Services Accounting$995--$995
Other Expenses$125--$125
Total Functional Expenses$927,451$0$0$927,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$168,600
Credit Card Payables$19,166
Due to Seic$228
Payroll Liabilities-
Due to Sagamore Services-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southeastern Life Center Inc
EIN
88-2253248
Phone
9107364105
Address
220 WINTERGREEN DRIVE STE A, LUMBERTON, NC 28358

Signing Officer

Name
Gregory Bryant
Title
President
Phone
9107364105
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Bryant
Formed
2022
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
John Gudauskas Jr Cpapllc
Address
315 W BROAD ST, SAINT PAULS, NC 28384
Preparer
John Gudauskas Jr
Phone
9108654910
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section OTHER EXPENSES, Line 24

“MEALS 191”

Form 990, Part I, Section OTHER EXPENSES, Line 24

“REPAIRS 78,727”

Form 990, Part I, Section OTHER EXPENSE, Line 24

“PATIENT MEALS 31,562”

Form 990, Part I, Section OTHER EXPENSES, Line 24

“DUES SUBSCRIPTIONS 125”

Raw XML Appendix354 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0966314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308546
IRS990/TravelGrp/ProgramServicesAmt034028
IRS990/TravelGrp/TotalAmt034028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt086 THREE HUNTS DRIVE
IRS990/USAddress/CityNm0PEMBROKE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028372
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://SELIFECENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09107364105
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN LIFE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0882253248
ReturnHeader/Filer/PhoneNum09107364105
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 WINTERGREEN DRIVE STE A
ReturnHeader/Filer/USAddress/CityNm0LUMBERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028358
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820939531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN GUDAUSKAS JR CPAPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 W BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAULS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028384
ReturnHeader/PreparerPersonGrp/PhoneNum09108654910
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GUDAUSKAS JR
ReturnHeader/ReturnTs02025-05-02T08:43:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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